Dear Sir, some vendor has issued Tax Invoice and GSTIN has mentioned on invoice but he has not charged GST. what will happen of consignor and consignee.
Thanks
Replies (2)
Quick Summary
This discussion addresses a common issue where vendors issue invoices with a GSTIN but fail to charge GST. According to CGST rules, a tax invoice must include the GST amount and rate, making such invoices potentially invalid. The conversation explores the consequences for both the consignor and consignee, particularly if payment has already been made, and seeks advice on how to proceed.
As per Section 31 , rule 46 of CGST it's mandatory to mention GST Amount & rate in Tax Invoice. So if it's not mentioned then it's treated to be invalid Invoice